Civic Intelligence

Joseph House Inc.

990 • Fiscal year 2016 • EIN 31-1383835

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization Profilewww.josephhouse.com
1526 Republic StreetCincinnati, OH 45202

(513) 241-2965

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$92,700

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,484,657

Down $31,949 (-2.1%) from 2015

Net Assets

Down

$1,177,233

Down $14,819 (-1.2%) from 2015

Liabilities

Down

$307,424

Down $17,130 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$1,319,167

Down $225,868 (-15%) from 2015

Expenses

Up

$1,346,713

Up $41,843 (+3.2%) from 2015

Net Income

Down

-$27,546

Down $267,711 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,189,442Liabilities 2011: $529,614Net Assets 2011: $659,8282011Assets 2012: $1,241,751Liabilities 2012: $537,217Net Assets 2012: $704,5342012Assets 2013: $1,263,946Liabilities 2013: $361,654Net Assets 2013: $902,2922013Assets 2014: $1,305,315Liabilities 2014: $353,428Net Assets 2014: $951,8872014Assets 2015: $1,516,606Liabilities 2015: $324,554Net Assets 2015: $1,192,0522015Assets 2016: $1,484,657Liabilities 2016: $307,424Net Assets 2016: $1,177,2332016Assets 2018: $1,283,759Liabilities 2018: $273,597Net Assets 2018: $1,010,1622018Assets 2019: $1,113,778Liabilities 2019: $281,950Net Assets 2019: $831,8282019Assets 2020: $1,198,911Liabilities 2020: $308,410Net Assets 2020: $890,5012020Assets 2021: $1,288,601Liabilities 2021: $272,887Net Assets 2021: $1,015,7142021Assets 2022: $1,500,538Liabilities 2022: $313,955Net Assets 2022: $1,186,5832022Assets 2025: $11,583,822Liabilities 2025: $127,456Net Assets 2025: $11,456,3662025

Highlighted filing

2016

Assets$1,484,657
Liabilities$307,424
Net Assets$1,177,233
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,333,3862011Expenses 2012: $1,410,5242012Expenses 2013: $1,435,2352013Revenue 2014: $1,415,739Expenses 2014: $1,366,144Net Income 2014: $49,5952014Revenue 2015: $1,545,035Expenses 2015: $1,304,870Net Income 2015: $240,1652015Revenue 2016: $1,319,167Expenses 2016: $1,346,713Net Income 2016: -$27,5462016Revenue 2018: $1,130,305Expenses 2018: $1,120,343Net Income 2018: $9,9622018Revenue 2019: $847,346Expenses 2019: $1,043,950Net Income 2019: -$196,6042019Revenue 2020: $1,101,652Expenses 2020: $1,032,723Net Income 2020: $68,9292020Revenue 2021: $1,254,505Expenses 2021: $1,218,072Net Income 2021: $36,4332021Revenue 2022: $1,538,632Expenses 2022: $1,277,680Net Income 2022: $260,9522022Revenue 2025: $1,892,994Expenses 2025: $1,980,443Net Income 2025: -$87,4492025

Highlighted filing

2016

Revenue$1,319,167
Expenses$1,346,713
Net Income-$27,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,328,088
Mission and Program Overview

Mission

To provide hope and healing to veterans in their struggles against addiction and homelessness.

To meet the needs of homeless veterans suffering from addiction within our community and provide them the support they need to maintain a life long commitment to recovery and to thrive in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$491,865-
Land, Buildings, and Equipment, Net$489,912$447,778▼ $42,134
Cash and Non-Interest-Bearing Accounts$934,533$439,085▼ $495,448
Accounts Receivable$78,669$63,507▼ $15,162
Savings and Temporary Cash Investments-$27,705-
Prepaid Expenses and Deferred Charges$10,227$9,395▼ $832
Other Notes and Loans Receivable, Net$3,265$5,322▲ $2,057
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,516,606$1,484,657▼ $31,949
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,501$257,954▼ $7,547
Accounts Payable and Accrued Expenses$59,053$49,470▼ $9,583
Total Liabilities$324,554$307,424▼ $17,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,153$1,158,856▲ $57,703
Temporarily Rstr Net Assets$90,899$18,377▼ $72,522
Total Net Assets Fund Balance$1,192,052$1,177,233▼ $14,819
Total Liabilities and Net Assets / Fund Balance$1,516,606$1,484,657▼ $31,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,934$1,114,162$1,543,096
Equipment$18,844$217,691$236,535
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan PelletierExecutive DirectorFT$90,000$2,700$92,700

Board Members and Trustees

NameTitle
Carole QuackenbushChairman
Barry JesinoskiTrustee
Bob WhaleyTrustee
Jack BesignanoTrustee
Jim TraceyTrustee
Jon SanchezTrustee
Michael MattinglyTrustee
Pat CoburnTrustee
Ron AllariTrustee
Tony KohlTrustee
Jeff EarleyTreasurer
Ken WittekindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,383
Program Service Revenue
$929,299
Investment Income
$0
Other Revenue
$30,485
All Other Contributions
$358,118
Change in Net Assets
$-27,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,167
Total Revenue per Audited Statements
$1,319,167
Total Revenue per Form 990
$1,319,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,860
Other Expenses$644,853
Total Fundraising Expense$25,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,996$69,048$81$530,125
Current Officers, Directors, Trustees, and Key Employees$45,000$36,000$9,000$90,000
Depreciation Depletion$71,576$1,545-$73,121
Fees for Services Other$37,508$14,470$12,500$64,478
Fees for Services Accounting$21,860$39,258$2,733$63,851
Payroll Taxes$51,387$7,334$835$59,556
Office Expenses$39,185$4,230-$43,415
Other Expenses$40,306$482$26$40,788
Insurance$20,715$20,072-$40,787
All Other Expenses$17,922$15,417-$33,339
Travel$10,573$16,251-$26,824
Pension Plan Contributions$10,312$1,667$281$12,260
Interest$10,085--$10,085
Other Employee Benefits$9,868$51-$9,919
Conferences and Meetings$790$9,017-$9,807
Occupancy-$4,766-$4,766
Fees for Service Investment Mgmnt Fees-$4,198-$4,198
Fees for Services Legal-$2,243-$2,243
Total Functional Expenses$1,041,528$279,729$25,456$1,346,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,346,713
Total Expenses per Audited Statements$1,346,713
Total Expenses per Form 990$1,346,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,081
Fundraising Direct Expenses$8,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,346$20,081$8,921$11,160
Total Events$21,346$20,081$8,921$11,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided and reviewed in detail by the Finance/Executive committee. Upon approval a copy will be disseminated to all of the board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Anually senior staff agree to abide by the conflict of interest policy. Conflicts are addressed by a vote on the matter excluding the staff involved in the potential conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Joseph House makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joseph House Inc
EIN
31-1383835
Phone
5132412965
Address
1526 Republic Street, Cincinnati, OH 45202

Signing Officer

Name
Pat Coburn
Title
Trustee
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
40

Preparer

Firm
Coworth Financial Services LLC
Address
10999 Reed Hartman Hwy, Blue Ash, OH 45242
Preparer
Kevin L Holmes
Phone
5136735469
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is tax-exempt under Internal Revenue Code Section 501(c)(3) and has received a favorable determination letter. The organization is not a private foundation as defined by Section 509(a) of the Internal Revenue Code. The organization is no longer subject to examination by the Internal Revenue Service for years prior to fiscal year ended June 30, 2013. There are currently no audits for any tax periods in progress.”

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IRS990/MissionDesc0To meet the needs of homeless veterans suffering from addiction within our community and provide them the support they need to maintain a life long commitment to recovery and to thrive in the community.
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IRS990/OtherExpensesGrp/Desc2Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Program Materials
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26773
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460996
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07334
IRS990/PayrollTaxesGrp/ProgramServicesAmt051387
IRS990/PayrollTaxesGrp/TotalAmt059556
IRS990/PensionPlanContributionsGrp/FundraisingAmt0281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010312
IRS990/PensionPlanContributionsGrp/TotalAmt012260
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929299
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient and reintegration program - This is a 6-8 month clinical support program directed at the residents who have completed the in-patient program and need to begin the process of independent living. The clinical counselors use the Matrix Model of Outpatient Treatment. Over the past year, 37 residents have moved out of the Joseph House to a successful, permanent housing, living environment. Sixty-one residents have improved their income through employment or increased benefits.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,657
Liabilities
$307,424
Net assets
$1,177,233
Revenue
$1,319,167
Expenses
$1,346,713
Net income
-$27,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.13$11.5$1.89$1.98$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.31$1.19$1.54$1.28$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.02$1.25$1.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.31$0.89$1.10$1.03$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.28$0.83$0.85$1.04$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.27$1.01$1.13$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.18$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.32$1.19$1.55$1.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.95$1.42$1.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.36$0.90$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.54$0.70$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.53$0.66$1.33